Civic Intelligence

Stevinson Pentecost Association

990 • Fiscal year 2016 • EIN 94-2306925

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
PO Box 57Stevinson, CA 95374

(209) 505-6443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,409,461

Down $16,612 (-1.2%) from 2015

Net Assets

Up

$1,206,074

Up $59,800 (+5.2%) from 2015

Liabilities

Down

$203,387

Down $76,412 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Down

$196,983

Down $151,308 (-43%) from 2015

Expenses

Up

$137,183

Up $28,008 (+26%) from 2015

Net Income

Down

$59,800

Down $179,316 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,350,038Liabilities 2014: $442,880Net Assets 2014: $907,1582014Assets 2015: $1,426,073Liabilities 2015: $279,799Net Assets 2015: $1,146,2742015Assets 2016: $1,409,461Liabilities 2016: $203,387Net Assets 2016: $1,206,0742016Assets 2017: $1,313,069Liabilities 2017: $86,274Net Assets 2017: $1,226,7952017Assets 2018: $1,274,728Liabilities 2018: $143,403Net Assets 2018: $1,131,3252018Assets 2019: $1,294,450Liabilities 2019: $133,327Net Assets 2019: $1,161,1232019Assets 2020: $1,273,670Liabilities 2020: $97,725Net Assets 2020: $1,175,9452020Assets 2021: $1,434,170Liabilities 2021: $55,670Net Assets 2021: $1,378,5002021Assets 2022: $1,448,646Liabilities 2022: $0Net Assets 2022: $1,448,6462022Assets 2023: $1,484,375Liabilities 2023: $0Net Assets 2023: $1,484,3752023Assets 2024: $1,746,971Liabilities 2024: $0Net Assets 2024: $1,746,9712024Assets 2025: $1,738,745Liabilities 2025: $0Net Assets 2025: $1,738,7452025

Highlighted filing

2016

Assets$1,409,461
Liabilities$203,387
Net Assets$1,206,074
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $174,502Expenses 2014: $177,717Net Income 2014: -$3,2152014Revenue 2015: $348,291Expenses 2015: $109,175Net Income 2015: $239,1162015Revenue 2016: $196,983Expenses 2016: $137,183Net Income 2016: $59,8002016Revenue 2017: $127,413Expenses 2017: $106,692Net Income 2017: $20,7212017Revenue 2018: $122,812Expenses 2018: $84,089Net Income 2018: $38,7232018Revenue 2019: $162,607Expenses 2019: $132,809Net Income 2019: $29,7982019Revenue 2020: $42,672Expenses 2020: $27,850Net Income 2020: $14,8222020Revenue 2021: $348,475Expenses 2021: $145,920Net Income 2021: $202,5552021Revenue 2022: $191,825Expenses 2022: $121,679Net Income 2022: $70,1462022Revenue 2023: $240,094Expenses 2023: $194,850Net Income 2023: $45,2442023Revenue 2024: $116,292Expenses 2024: $160,556Net Income 2024: -$44,2642024Revenue 2025: $137,953Expenses 2025: $146,179Net Income 2025: -$8,2262025

Highlighted filing

2016

Revenue$196,983
Expenses$137,183
Net Income$59,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$440,222
Mission and Program Overview

Mission

Observe ethnic religious holiday, religious celebrations through prayer, processions, serving food to the the public at no charge

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,309,268$1,318,310▲ $9,042
Cash and Non-Interest-Bearing Accounts$116,805$59,518▼ $57,287
Inventories for Sale or Use-$25,524-
Accounts Receivable-$6,109-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,426,073$1,409,461▼ $16,612
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,799$203,387▼ $76,412
Total Liabilities$279,799$203,387▼ $76,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,274$1,206,074▲ $59,800
Total Net Assets Fund Balance$1,146,274$1,206,074▲ $59,800
Total Liabilities and Net Assets / Fund Balance$1,426,073$1,409,461▼ $16,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$657,806$380,011$1,037,817
Land$545,228-$545,228
Buildings$112,297$34,319$146,616
Equipment-$70,709$70,709
Other Land Buildings$2,979$15,837$18,816
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jorge MartinsPast President
Kevin SoaresPresident
Rui BrasilVice President
Melissa SoaresSecretary
Manuela AvilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,775
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-49,809
All Other Contributions
$246,775
Change in Net Assets
$59,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,136$2,494-$16,630
Interest$10,207$1,801-$12,008
Depreciation Depletion$7,587$1,339-$8,926
Other Expenses$5,440$960-$6,400
Insurance$3,941$695-$4,636
Fees for Services Other$531$94-$625
Total Functional Expenses$119,880$17,303$0$137,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,007
Fundraising Gross Income$112,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaripeo$25,644$25,644$17,242$8,402
Queens Presentation$25,330$25,330$4,498$20,832
Total Events$112,177$112,177$118,007$-5,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stevinson Pentecost Association
EIN
94-2306925
Phone
2095056443
Address
PO BOX 57, STEVINSON, CA 95374

Signing Officer

Name
Manuela Avila
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Marie B Kelly & Associates
Address
704 I Street Ste E, Modesto, CA 95354
Preparer
Marie B Kelly Ind AC
Phone
2095292900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKING FEE: Column (A) - Total = $3315; Column (B) - Program Services = $2818; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $382; Column (B) - Program Services = $325; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FTB: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS MAINTENANCE: Column (A) - Total = $3840; Column (B) - Program Services = $3264; Column (C) - Management & General = $576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PO BOX FEE: Column (A) - Total = $66; Column (B) - Program Services = $56; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $2806; Column (B) - Program Services = $2385; Column (C) - Management & General = $421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6221; Column (B) - Program Services = $5288; Column (C) - Management & General = $933; Column (D) - Fundraising = $0”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt05051
IRS990/PYProgramServiceRevenueAmt0875
IRS990/PYRevenuesLessExpensesAmt0239116
IRS990/PYTotalExpensesAmt0109175
IRS990/PYTotalRevenueAmt0348291
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-52274
IRS990/RentalIncomeOrLossGrp/RealAmt08295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070709
IRS990ScheduleD/LandGrp/BookValueAmt0545228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0657806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01037817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318310
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JARIPEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUEENS PRESENTATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt029115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKING FEE: Column (A) - Total = $3315; Column (B) - Program Services = $2818; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOWERS: Column (A) - Total = $382; Column (B) - Program Services = $325; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FTB: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINTENANCE: Column (A) - Total = $3840; Column (B) - Program Services = $3264; Column (C) - Management & General = $576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO BOX FEE: Column (A) - Total = $66; Column (B) - Program Services = $56; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES: Column (A) - Total = $2806; Column (B) - Program Services = $2385; Column (C) - Management & General = $421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $6221; Column (B) - Program Services = $5288; Column (C) - Management & General = $933; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01426073
IRS990/TotalAssetsEOYAmt01409461
IRS990/TotalAssetsGrp/BOYAmt01426073
IRS990/TotalAssetsGrp/EOYAmt01409461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137183
IRS990/TotalGrossUBIAmt0-43979
IRS990/TotalLiabilitiesBOYAmt0279799
IRS990/TotalLiabilitiesEOYAmt0203387
IRS990/TotalLiabilitiesGrp/BOYAmt0279799
IRS990/TotalLiabilitiesGrp/EOYAmt0203387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206074
IRS990/TotalProgramServiceExpensesAmt0119880
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-43979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409461
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01146274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01206074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUELA AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVINSON PENTECOST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0942306925
ReturnHeader/Filer/PhoneNum02095056443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0STEVINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marie B Kelly & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 I Street Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095292900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie B Kelly Ind AC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T18:58:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,461
Liabilities
$203,387
Net assets
$1,206,074
Revenue
$196,983
Expenses
$137,183
Net income
$59,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.38$0.35$0.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.18$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.23$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$0.35$0.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$0.17$0.18$0.00